|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-074-001/7901
(KOTHA)
|
3504006000NRG24060320240214324
|
07/03/2024
|
shanti devi
|
3504006WL031435
|
shanti devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880428
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-074-002/7970
(KOTHA)
|
3504006000NRG24060320240214325
|
07/03/2024
|
KAMLA DEVI
|
3504006WL031435
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880429
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-002/8005
(KOTHA)
|
3504006000NRG24060320240214326
|
07/03/2024
|
Sarswati devi
|
3504006WL031435
|
Sarswati devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041880427
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|